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ACCOUNTANT ASSIST- CASH AND DEBT COLLECTION-ROLE• In charge of customer collections and receipts• Follow up all the dis-connected and closed customer accounts while following the the process as stipulated in the company’s credit control room policy• Assist the credit controller in the follow up of all debtors above 90 days ensuring that debts are payable in time• Assist in the accounts receivable reconciliation exercise• Balancing all cash collected before handing it over banking• Attending to all incoming calls to account departments regarding clients-Job Requirements• Minimum of diploma university degree with bias in accounting ACCA/CPA• Excellent interpersonal skills• Proven success in contributing to a team- oriented environment• Accuracy, attention to details and awareness...